TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Annette Claessons Livs AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,086
|
2,824
|
3,092 |
| Financial expenses |
15
|
7
|
6 |
| Earnings before taxes |
450
|
407
|
593 |
| EBITDA |
509
|
448
|
611 |
| Total assets |
3,216
|
2,837
|
2,767 |
| Current assets |
1,312
|
884
|
1,096 |
| Current liabilities |
166
|
164
|
229 |
| Equity capital |
2,856
|
2,496
|
2,368 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.8%
|
88.0%
|
85.6% |
| Turnover per employee |
441
|
471
|
442 |
| Profit as a percentage of turnover |
14.6%
|
14.4%
|
19.2% |
| Return on assets (ROA) |
14.5%
|
14.6%
|
21.6% |
| Current ratio |
790.4%
|
539.0%
|
478.6% |
| Return on equity (ROE) |
15.8%
|
16.3%
|
25.0% |
| Change turnover |
254
|
-18
|
53 |
| Change turnover % |
9%
|
-1%
|
2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.